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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY FACILITY OPERATIONS & MAINTENANCE
PAYEE CLEAN HARBORS ENVIRONMENTAL
PAYMENT REQUEST PRM 8200 15042923146

Total:$2,651.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8200 15041502732 n/a DISPOSAL OF UNUSABLE PESTICIDES (A HAZARDOUS WASTE 141 04/30/2015 Paid $51.50
PO 8200 15041502732 n/a DISPOSAL OF UNUSABLE PESTICIDES (A HAZARDOUS WASTE 111 04/30/2015 Paid $1,750.00
PO 8200 15041502732 n/a DISPOSAL OF UNUSABLE PESTICIDES (A HAZARDOUS WASTE 131 04/30/2015 Paid $250.00
PO 8200 15041502732 n/a DISPOSAL OF UNUSABLE PESTICIDES (A HAZARDOUS WASTE 121 04/30/2015 Paid $600.00
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